Error while creating a receipt
1)Create a requsition and approve in operating unit(OU) E83
2)Autocreate a PO using global purchasing agreement of E82(OU) in E83(OU).
3)Approve the PO in E82(OU).
4)Now create receipt for that PO and save It throws an error in E83(OU).
APP-PO-14142: rcv_receipts_eh2.Event-000: ORA-000: normal, successful completion
Cause: A SQL error has occured in rcv_receipts_eh2.event. The SQL error is ORA-0000: normal, successful completion